Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | CGRGKVP/2019-20/R/13 | 230,770 | 06/11/2019 | JPVN/2019-20/P/25 | 88,000 | |||||||||
21/11/2019 | MLALADS/2019-20/R/14 | 100,000 | 06/11/2019 | MLALADS/2019-20/P/26 | 124,095 | |||||||||
21/11/2019 | MLALADS/2019-20/R/15 | 750,000 | 14/11/2019 | MLALADS/2019-20/P/27 | 300,000 | |||||||||
29/11/2019 | CGRGKVP/2019-20/R/14 | 1,976,000 | 23/11/2019 | CGRGKVP/2019-20/P/15 | 45,270 | |||||||||
30/11/2019 | JPVN/2019-20/P/26 | 73,500 | ||||||||||||
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